Representative · NH · Democrat · bioguide P000614
Chris Pappas
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$214,840.322019 HON. CHRIS PAPPAS ($214,840.32) · Median member: $301,016.28
2019 so far$214,840.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $184,338.75 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRIS PAPPAS | 2019 | $214,840.32 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,338.75 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $8,476.55 |
| 4 | Printing and franked mail | Itemized | $960.68 |
| 5 | Travel | Itemized | $4,319.97 |
| 6 | Equipment | Itemized | $1,598.49 |
| 7 | Supplies and materials | Itemized | $4,659.65 |
| 8 | Other | Itemized | $199.23 |
| Member total | $214,840.32 |
Staff, by title19 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,111.10 |
| LEGISLATIVE DIRECTOR | 1 | $22,977.77 |
| CONSTITUENT SERVICES REP | 3 | $22,044.44 |
| DISTRICT DIRECTOR | 1 | $21,172.22 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $17,111.10 |
| COMMUNICATIONS DIRECTOR | 1 | $15,111.12 |
| SR LEGISLATIVE ASSISTANT | 1 | $11,761.10 |
| SCHEDULER | 1 | $11,733.33 |
| PRESS SECRETARY | 1 | $10,388.88 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,777.77 |
| FINANCIAL ADMINISTRATOR | 1 | $4,766.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,005.55 |
| PAID FELLOW | 1 | $2,033.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,511.04 |
| PAID FELLOW (OTHER COMPENSATION) | 1 | $1,000.00 |
| other titles | 2 | $833.33 |
| Payroll total | 19 | $184,338.75 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071843 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071844 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079227 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079228 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092733 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092734 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064122 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 | ||
| 01070330 | UTILITIES | IndividualName withheld | $116.66 | ||
| 01070335 | UTILITIES | EVERSOURCE | $35.09 | ||
| 01074191 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $77.08 | ||
| 01073627 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $80.00 | ||
| 01076977 | UTILITIES | COMCAST | $252.21 | ||
| 01076983 | UTILITIES | COMCAST | $220.04 | ||
| 01078511 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 | ||
| 01076796 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.75 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.73 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$27.45 | ||
| 01066501 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01066547 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 | ||
| 01066551 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01074197 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line27 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073610 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.63 | ||
| 01073627 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.91 | ||
| 01076389 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.68 | ||
| 01076796 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.25 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.09 | ||
| 01082699 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $248.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $168.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $168.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $168.30 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.91 | ||
| 01070338 | HABITATION EXPENSE | SUNDANCE SIGN COMPANY INC | $540.00 | ||
| 01073627 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.04 | ||
| 01079896 | OFFICE SUPPLIES (OUTSIDE) | XARISMA INC | $74.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.64 | ||
| 01086942 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $3,500.00 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.06 |
Other, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070326 | FREIGHT CHARGES | DAMILIC CORPORATION | $199.23 |